- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 1.95 | -18.07 | -9.72 | 1.0 | -11.5 | 1.01 | 0.96 | -22.58 | -17.95 | 48.92 | -6.62 | -9.87 | 0.45 | -32.84 | -23.73 | 22.83 | -18.96 | -16.31 | 0.04 | -55.56 | -55.56 | 0.48 | -36.84 | -28.36 | 0.41 | -35.94 | -28.07 | 0.66 | -34.65 | -27.47 | 0.60 | -32.58 | -22.08 | 2.46 | 36.67 | -6.11 |
24Q2 (19) | 2.38 | 19.0 | 7.21 | 1.13 | 13.0 | 6.6 | 1.24 | 24.0 | 6.9 | 52.39 | 4.49 | 0.23 | 0.67 | 45.65 | 9.84 | 28.17 | 22.69 | 2.66 | 0.09 | -30.77 | 0.0 | 0.76 | 28.81 | 8.57 | 0.64 | 28.0 | 6.67 | 1.01 | 27.85 | 6.32 | 0.89 | 48.33 | 8.54 | 1.80 | 127.85 | 5.26 |
24Q1 (18) | 2.0 | -18.37 | -2.44 | 1.0 | -13.04 | 6.38 | 1.0 | -23.66 | -9.91 | 50.14 | -5.77 | -7.44 | 0.46 | -36.11 | -19.3 | 22.96 | -21.29 | -17.88 | 0.13 | 1400.0 | 225.0 | 0.59 | -16.9 | -3.28 | 0.5 | -24.24 | 6.38 | 0.79 | -25.47 | 5.33 | 0.60 | -44.44 | -13.04 | 0.79 | -78.47 | 5.33 |
23Q4 (17) | 2.45 | 13.43 | -20.2 | 1.15 | 16.16 | -14.18 | 1.31 | 11.97 | -24.28 | 53.21 | -1.97 | -5.45 | 0.72 | 22.03 | -33.33 | 29.17 | 6.93 | -17.2 | -0.01 | -111.11 | 85.71 | 0.71 | 5.97 | -29.7 | 0.66 | 15.79 | -26.67 | 1.06 | 16.48 | -26.39 | 1.08 | 40.26 | -30.77 | 3.67 | 40.08 | -44.89 |
23Q3 (16) | 2.16 | -2.7 | -30.77 | 0.99 | -6.6 | -26.67 | 1.17 | 0.86 | -33.52 | 54.28 | 3.85 | -4.03 | 0.59 | -3.28 | -45.37 | 27.28 | -0.58 | -21.32 | 0.09 | 0.0 | -47.06 | 0.67 | -4.29 | -46.4 | 0.57 | -5.0 | -43.56 | 0.91 | -4.21 | -43.83 | 0.77 | -6.1 | -42.96 | 2.62 | 53.22 | -49.81 |
23Q2 (15) | 2.22 | 8.29 | -37.46 | 1.06 | 12.77 | -28.38 | 1.16 | 4.5 | -43.96 | 52.27 | -3.51 | -10.44 | 0.61 | 7.02 | -51.97 | 27.44 | -1.86 | -23.12 | 0.09 | 125.0 | 0.0 | 0.7 | 14.75 | -48.53 | 0.6 | 27.66 | -44.44 | 0.95 | 26.67 | -45.09 | 0.82 | 18.84 | -48.75 | 1.71 | 128.0 | -52.5 |
23Q1 (14) | 2.05 | -33.22 | -43.21 | 0.94 | -29.85 | -38.56 | 1.11 | -35.84 | -46.63 | 54.17 | -3.75 | -5.97 | 0.57 | -47.22 | -57.14 | 27.96 | -20.64 | -24.29 | 0.04 | 157.14 | -55.56 | 0.61 | -39.6 | -57.34 | 0.47 | -47.78 | -59.83 | 0.75 | -47.92 | -59.89 | 0.69 | -55.77 | -60.34 | 0.75 | -88.74 | -59.89 |
22Q4 (13) | 3.07 | -1.6 | -27.25 | 1.34 | -0.74 | -22.99 | 1.73 | -1.7 | -30.24 | 56.28 | -0.5 | -4.3 | 1.08 | 0.0 | -33.74 | 35.23 | 1.62 | -8.83 | -0.07 | -141.18 | 0 | 1.01 | -19.2 | -38.04 | 0.9 | -10.89 | -26.83 | 1.44 | -11.11 | -29.41 | 1.56 | 15.56 | -21.21 | 6.66 | 27.59 | 5.05 |
22Q3 (12) | 3.12 | -12.11 | -15.9 | 1.35 | -8.78 | -10.0 | 1.76 | -14.98 | -20.36 | 56.56 | -3.08 | -4.88 | 1.08 | -14.96 | -22.86 | 34.67 | -2.86 | -8.35 | 0.17 | 88.89 | 750.0 | 1.25 | -8.09 | -12.59 | 1.01 | -6.48 | -17.89 | 1.62 | -6.36 | -17.77 | 1.35 | -15.62 | -30.77 | 5.22 | 45.0 | 20.0 |
22Q2 (11) | 3.55 | -1.66 | 22.84 | 1.48 | -3.27 | 11.28 | 2.07 | -0.48 | 32.69 | 58.36 | 1.3 | 8.27 | 1.27 | -4.51 | 53.01 | 35.69 | -3.36 | 24.88 | 0.09 | 0.0 | 50.0 | 1.36 | -4.9 | 54.55 | 1.08 | -7.69 | 42.11 | 1.73 | -7.49 | 41.8 | 1.60 | -8.05 | 41.59 | 3.60 | 92.51 | 53.19 |
22Q1 (10) | 3.61 | -14.45 | 52.32 | 1.53 | -12.07 | 42.99 | 2.08 | -16.13 | 60.0 | 57.61 | -2.04 | 4.71 | 1.33 | -18.4 | 84.72 | 36.93 | -4.43 | 21.28 | 0.09 | 0 | 800.0 | 1.43 | -12.27 | 95.89 | 1.17 | -4.88 | 88.71 | 1.87 | -8.33 | 66.96 | 1.74 | -12.12 | 77.55 | 1.87 | -70.5 | 66.96 |
21Q4 (9) | 4.22 | 13.75 | 88.39 | 1.74 | 16.0 | 74.0 | 2.48 | 12.22 | 100.0 | 58.81 | -1.09 | 6.4 | 1.63 | 16.43 | 150.77 | 38.64 | 2.14 | 34.03 | 0 | -100.0 | -100.0 | 1.63 | 13.99 | 136.23 | 1.23 | 0.0 | 108.47 | 2.04 | 3.55 | 82.14 | 1.98 | 1.54 | 122.47 | 6.34 | 45.75 | 107.87 |
21Q3 (8) | 3.71 | 28.37 | 100.54 | 1.5 | 12.78 | 80.72 | 2.21 | 41.67 | 114.56 | 59.46 | 10.32 | 7.39 | 1.4 | 68.67 | 169.23 | 37.83 | 32.37 | 33.86 | 0.02 | -66.67 | 166.67 | 1.43 | 62.5 | 186.0 | 1.23 | 61.84 | 192.86 | 1.97 | 61.48 | 134.52 | 1.95 | 72.57 | 167.12 | 4.35 | 85.11 | 130.16 |
21Q2 (7) | 2.89 | 21.94 | 51.31 | 1.33 | 24.3 | 40.0 | 1.56 | 20.0 | 60.82 | 53.90 | -2.04 | 6.61 | 0.83 | 15.28 | 76.6 | 28.58 | -6.14 | 15.43 | 0.06 | 500.0 | 300.0 | 0.88 | 20.55 | 95.56 | 0.76 | 22.58 | 105.41 | 1.22 | 8.93 | 82.09 | 1.13 | 15.31 | 73.85 | 2.35 | 109.82 | 119.63 |
21Q1 (6) | 2.37 | 5.8 | 89.6 | 1.07 | 7.0 | 69.84 | 1.3 | 4.84 | 109.68 | 55.02 | -0.45 | 10.68 | 0.72 | 10.77 | 227.27 | 30.45 | 5.62 | 69.73 | 0.01 | -75.0 | -75.0 | 0.73 | 5.8 | 180.77 | 0.62 | 5.08 | 181.82 | 1.12 | 0.0 | 180.0 | 0.98 | 10.11 | 237.93 | 1.12 | -63.28 | 180.0 |
20Q4 (5) | 2.24 | 21.08 | 24.44 | 1.0 | 20.48 | 9.89 | 1.24 | 20.39 | 39.33 | 55.27 | -0.18 | 12.41 | 0.65 | 25.0 | 47.73 | 28.83 | 2.02 | 18.01 | 0.04 | 233.33 | 200.0 | 0.69 | 38.0 | 72.5 | 0.59 | 40.48 | 68.57 | 1.12 | 33.33 | 75.0 | 0.89 | 21.92 | 41.27 | 3.05 | 61.38 | 16.41 |
20Q3 (4) | 1.85 | -3.14 | 0.0 | 0.83 | -12.63 | 0.0 | 1.03 | 6.19 | 0.0 | 55.37 | 9.51 | 0.0 | 0.52 | 10.64 | 0.0 | 28.26 | 14.14 | 0.0 | -0.03 | 0.0 | 0.0 | 0.5 | 11.11 | 0.0 | 0.42 | 13.51 | 0.0 | 0.84 | 25.37 | 0.0 | 0.73 | 12.31 | 0.0 | 1.89 | 76.64 | 0.0 |
20Q2 (3) | 1.91 | 52.8 | 0.0 | 0.95 | 50.79 | 0.0 | 0.97 | 56.45 | 0.0 | 50.56 | 1.71 | 0.0 | 0.47 | 113.64 | 0.0 | 24.76 | 38.02 | 0.0 | -0.03 | -175.0 | 0.0 | 0.45 | 73.08 | 0.0 | 0.37 | 68.18 | 0.0 | 0.67 | 67.5 | 0.0 | 0.65 | 124.14 | 0.0 | 1.07 | 167.5 | 0.0 |
20Q1 (2) | 1.25 | -30.56 | 0.0 | 0.63 | -30.77 | 0.0 | 0.62 | -30.34 | 0.0 | 49.71 | 1.1 | 0.0 | 0.22 | -50.0 | 0.0 | 17.94 | -26.57 | 0.0 | 0.04 | 200.0 | 0.0 | 0.26 | -35.0 | 0.0 | 0.22 | -37.14 | 0.0 | 0.40 | -37.5 | 0.0 | 0.29 | -53.97 | 0.0 | 0.40 | -84.73 | 0.0 |
19Q4 (1) | 1.8 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 49.17 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 24.43 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 |